|
Accrued expenses consists of the following for the periods presented.
|
|
June 30, 2026
|
|
|
December 31, 2025
|
|
|
|
|
(In thousands)
|
|
|
Salaries and related costs
|
|
$
|
34,592
|
|
|
$
|
37,270
|
|
|
Group health insurance
|
|
|
2,792
|
|
|
|
2,538
|
|
|
Closure costs
|
|
|
1,113 |
|
|
|
1,523 |
|
|
Professional fees
|
|
|
1,020 |
|
|
|
890 |
|
|
Property tax
|
|
|
379 |
|
|
|
313 |
|
|
Interest payable
|
|
|
141 |
|
|
|
393 |
|
|
Income tax
|
|
|
- |
|
|
|
993 |
|
|
Other
|
|
|
5,387
|
|
|
|
5,504
|
|
|
|
|
$
|
45,424
|
|
|
$
|
49,424
|
|
|